[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-188326Budget
13724203.002023-04-188315Actual
22852131.002024-01-178365Actual
29139397.002024-07-188313Actual
39337213.542025-03-1983613Actual
8690200.002022-11-198317Budget
245239.272024-02-1683112Actual
896100.002022-04-188367Budget
28431111.002024-06-188366Actual
1083126.842022-04-188368Actual
39099147.572025-03-1983611Actual
30861596.552024-08-188318Actual

Generated 2025-05-18 06:52:07.232 UTC